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RE: Fixed Assets - Derived Books (OPERATIONS Layer)

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Hello James,

What you typically have in this form is the following:

1. One line with the leading book CURSTRGT. You can enter a default offset account or enter it manually in the journal.  

2. A second line with the derived book OHADASTRGT. For this line you need a main account and an offset account setup.

Can you test such a setup?

Best regards,

Ludwig


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